| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBN100/25
|
Michal Hrubant AAA ELEKTROSERVIS |
28.8.2025 |
180,00 EUR s DPH |
| OBN098/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
25.8.2025 |
110,00 EUR s DPH |
| OBN099/25
|
R E A L I T A , v.o.s. |
25.8.2025 |
100,00 EUR s DPH |
| OBN097/25
|
VRBATA s.r.o. |
25.8.2025 |
104,00 EUR s DPH |
| OBN096/25
|
K&M MEDIA s. r. o. |
20.8.2025 |
94,00 EUR s DPH |
| OBN095/25
|
AAA Gastro s.r.o. |
18.8.2025 |
187,00 EUR s DPH |
| OBN094/25
|
AAA Gastro s.r.o. |
12.8.2025 |
550,00 EUR s DPH |
| OBN093/25
|
Jozef Bíro, s. r. o. |
11.8.2025 |
550,00 EUR s DPH |
| OBN090/25
|
VODOTECH, s. r. o. |
1.8.2025 |
410,00 EUR s DPH |
| OBN091/25
|
MAJSTER PAPIER, s.r.o. |
7.8.2025 |
884,00 EUR s DPH |
| OBN092/25
|
MAJSTER PAPIER, s.r.o. |
7.8.2025 |
144,00 EUR s DPH |
| OBN089/25
|
Miroslav Erteľ, RTL servis |
30.7.2025 |
700,00 EUR s DPH |
| OBN087/25
|
VIKON |
28.7.2025 |
45,00 EUR s DPH |
| OBN088/25
|
Michal Hrubant AAA ELEKTROSERVIS |
29.7.2025 |
400,00 EUR s DPH |
| OBN085/25
|
R E A L I T A , v.o.s. |
28.7.2025 |
210,00 EUR s DPH |
| OBN086/25
|
Michal Hrubant AAA ELEKTROSERVIS |
28.7.2025 |
400,00 EUR s DPH |
| OBN082/25
|
Peter Ragula - RAGIŠ |
28.7.2025 |
472,00 EUR s DPH |
| OBN083/25
|
R E A L I T A , v.o.s. |
28.7.2025 |
180,00 EUR s DPH |
| OBN084/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.7.2025 |
400,00 EUR s DPH |
| OBN081/25
|
UNIZDRAV s.r.o. |
25.7.2025 |
164,00 EUR s DPH |
